Description
CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF
Modification chain · 12 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-12-01+$21,300= $21,300
- Mod P000112012-12-05-$1,804= $19,496
- Mod P000012013-02-28+$0= $19,496
- Mod P000022013-03-01+$7,100= $26,596
- Mod P000032013-04-01+$7,100= $33,696
- Mod P000042013-04-29+$7,100= $40,796
- Mod P000052013-05-30+$7,100= $47,896
- Mod P000062013-07-01+$7,100= $54,996
- Mod P000072013-07-30+$7,100= $62,096
- Mod P000082013-09-03+$7,100= $69,196
- Mod P000092013-10-01+$947= $70,143
- Mod P000102014-01-24+$751= $70,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$21,300 | $21,300 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-05 | −$1,804 | $19,496 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$0 | $19,496 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$7,100 | $26,596 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$7,100 | $33,696 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$7,100 | $40,796 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$7,100 | $47,896 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$7,100 | $54,996 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-30 | +$7,100 | $62,096 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$7,100 | $69,196 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$947 | $70,143 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-24 | +$751 | $70,894 | CUSTODIAL/LAUNDRY REQUIREMENT OTHER FUNCTION IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1088 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $5,687 | FY2015 |
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24113F1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,426 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA24813F0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $9,811 | FY2013 |
| VA25012F1219 | 539-CINCINNATI · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,460 | FY2012 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0191 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,150 | FY2016 |
| VA24816P0189 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,278 | FY2016 |
| VA24816P0093 | ABC SALES & SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,300 | FY2016 |
| VA24815F3028 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,875 | FY2015 |
| VA24815P2053 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $30,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F1175_3600_GS06F0076S_4730 · retrieved 2026-09-26.